TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tak- och Väggmontering, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,100
|
12,858
|
15,699 |
| Financial expenses |
0
|
6
|
1 |
| Earnings before taxes |
1,206
|
-337
|
891 |
| EBITDA |
1,119
|
-293
|
942 |
| Total assets |
13,231
|
8,363
|
11,995 |
| Current assets |
13,207
|
8,340
|
11,921 |
| Current liabilities |
6,938
|
3,042
|
5,749 |
| Equity capital |
5,956
|
4,986
|
5,730 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
18
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
59.6%
|
47.8% |
| Turnover per employee |
381
|
714
|
628 |
| Profit as a percentage of turnover |
19.8%
|
-2.6%
|
5.7% |
| Return on assets (ROA) |
9.1%
|
-4.0%
|
7.4% |
| Current ratio |
190.4%
|
274.2%
|
207.4% |
| Return on equity (ROE) |
20.2%
|
-6.8%
|
15.5% |
| Change turnover |
-6,824
|
-1,570
|
-5,297 |
| Change turnover % |
-53%
|
-11%
|
-25% |
| Chg. No. of employees |
-2
|
-7
|
-2 |
| Chg. No. of employees % |
-11%
|
-28%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.